- Marathon Petroleum Corporation (San Antonio, TX)
- …SUMMARY Responsible for the accurate, timely and professional responses to vendor and stakeholder inquiries. Verifies invoice information to purchase ... resolves vendor account issues. Reconciles the assigned vendor accounts per aging and ...Performs independent research to identify and resolve vendor account issues or invoice discrepancies. … more
- The Hertz Corporation (Oklahoma City, OK)
- …in the Life:** The Fleet Accounting Processor partners with various internal and external stakeholders to resolve invoice discrepancies, manage vendor ... **What You'll Do:** + Process a high volume of vendor invoices, credit memos, and payment requests...Looking For:** + Minimum 2 years of experience in accounts payable or similar accounting functions. +… more
- ManpowerGroup (Somerset, PA)
- …$20 **Shift:** Mon-Fri, 8:30 AM - 5:00 PM **What's the Job?** + Process accounts payable transactions accurately and efficiently + Utilize Office Suite, ... Our client is seeking an A/P Processor to join their team....and maintain organized filing systems + Assist with invoice processing and vendor communications… more
- Carrier (San Leandro, CA)
- … accounts , acting as the primary point of contact for accounts receivable (AR) and accounts payable ( AP ) setup and issue resolution. This ... disputes + Setting up new vendors accurately to avoid AP issues and disputes + Submit Tax...& credit holds + AAP processing + Submit credit and invoice cancellation requests + Leader with… more
- Roanoke College (Salem, VA)
- …SIM orientation and student fall check-in. * Assists with the distribution of accounts payable and student refund checks * Support office in maintaining ... * Triage specific student and parent questions and problems concerning student accounts ; directing calls...posting and daily reconciliation for Student Account Processor . * Invoice charges turned over (parking,… more